| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.35 | 1.85 | 2.51 | 42% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 43.19 | 8.73 | 34.47 | 20% |
| 3 | Farm Pond | 3 | 5.71 | 2.56 | 3.15 | 45% |
| 4 | Construction of Bund | 2 | 4.96 | 1.26 | 3.70 | 26% |
| 5 | Plantation | 2 | 3.98 | 0.26 | 3.72 | 7% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.33 | 0.38 | 0.95 | 29% |
| Total | 29 | 63.52 | 15.04 | 48.49 |